All ideas

When an Auto Run payroll has been rolled back due to a late change from the client this disables the Auto Run toggle and it needs to be manually switched back on again. Is it possible to stop Auto Run being automatically disabled for future payrol...

Currently no reports split out any class 1 and class 1A NIC on the reports, however we have a client who is payrolling benefits and they want to see the split. It would also be good for any termination payments too.

Report required for clients - had a number of requests especially during initial set up stages.

Appreciate few clients print reports but some prefer to. It has been reported to us that the font is small in the very large fields and that reports prints over many pages due to the vast number of columns.

We must be able to report overtime etc to include hours worked, rate and pay. I have been told by support we can create this but we can't. It's used for many different reasons including holiday pay calculations so very surprised there isn't a stan...

The removal of previously set up statutory payments etc when marking a team member on hold is not great for audit purposes. It's important that data remains assigned to a member record not deleted because they're absent for a period of time. 'Prev...

Why can CIS not run at a deiferent time to PAYE and still maintian the details under the same company and also automatically deal with the filing with HMRC and updating HMRC of PAYE/CIS due without any manual intervention. MoneySoft Payroll Manage...

Only the Ee pension refund is currently showing

Currently - If using net to gross payment and salary, the net figure is reduced below the expected figure when a BIK is added due to how the gross up calculation for tax and NI work. To change - update the calculation so the BIK tax and NI can be ...